Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/10/2019 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/36 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/37 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/39 | Expenditures | 150,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/41 | Expenditures | 27,897 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/42 | Expenditures | 47,391 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/43 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/46 | Expenditures | 13,122 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/47 | Expenditures | 101,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/48 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:00:09 AM. |